Main Responsibilities

• Send out bi-weekly payroll reminder on submission of data to C&B team
• Consolidate payroll data received via email or manually and organize it in the Payroll Instruction File to send to the payroll vendor
• Prepare initial calculation for SSS Maternity Benefit payout, Leaves without Pay, Proration of Allowances, Anniversary and Birthday Tokens, and send to C&B Manager for validation and approval
• Send support documents to C&B Manager to aid complete payroll validation
• Send fund request to Finance for upcoming payroll based on payroll draft received from payroll vendor
• Consolidate required reports for signature of C&B Manager, HR Director, and CFS Director and file said reports
• Review enrollment forms of new hires for Medicard and AXA before sending to C&B Manager for final review and approval and sending to vendors
• Provide required forms to employees for availing benefits and review the...